|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
PB-16-004-006-001/97
|
Bhupinder Kumar
|
2898
|
04/09/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|
2
|
PB-16-004-006-001/279
|
Kashmir Kaur
|
1932
|
04/09/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|